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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$124,495K
Net Income
$27,570K
Net Profit Margin
22.15%
EPS
$0.12
Unit: Thousand (K) dollars
Revenue Breakdown
North America
EMEA
Asia Pacific
Revenue Breakdown
SAAS
Service
Termed License And Support
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
124,495
117,242
114,687
109,728
SAAS
17,760
16,762
17,787*
14,596
Termed License And Support
388
281
366*
278
Service
15,341
14,830
12,002*
13,255
Maintenance
-
-
125*
16
Cost of revenue
33,489
31,873
30,278
28,145
Gross profit
91,006
85,369
84,409
81,583
Sales and marketing
45,542
42,010
38,138
35,593
General and administrative
18,677
16,872
18,746
23,925
Research and development
16,563
13,760
13,000
13,936
Total operating expenses
80,782
72,642
69,884
73,454
Income from operations
10,224
12,727
14,525
8,129
Other income (expense), net
1,787
3,810
1,442
4,678
Income before income taxes
12,011
16,537
15,967
12,807
Income tax (benefit) expense
-15,559
1,287
323
-210
Net income
27,570
15,250
15,644
13,017
Net income attributable to noncontrolling interest
0
0
0
0
Net income available to common stockholders
27,570
15,250
15,644
13,017
Basic EPS
0.13
0.07
0.073
0.06
Diluted EPS
0.12
0.07
0.068
0.06
Basic Average Shares
210,204,000
213,266,000
215,355,000
212,001,000
Diluted Average Shares
220,856,000
226,107,000
230,523,000
232,897,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
1
2
North America
$48,711K
(23.10%↑ Y/Y)
EMEA
$40,299K
Asia Pacific
$35,485K
(15.87%↑ Y/Y)
Revenue
$124,495K
(22.03%↑ Y/Y)
Gross profit
$91,006K
(20.48%↑ Y/Y)
Cost of revenue
$33,489K
(26.47%↑ Y/Y)
Income from operations
$10,224K
(44.12%↑ Y/Y)
Other income
(expense), net
$1,787K
(844.58%↑ Y/Y)
Total operating
expenses
$80,782K
(18.02%↑ Y/Y)
SAAS
$17,760K
(26.65%↑ Y/Y)
Service
$15,341K
(28.70%↑ Y/Y)
Termed License And
Support
$388K
(0.78%↑ Y/Y)
Income tax (benefit)
expense
-$15,559K
(-492.80%↓ Y/Y)
Income before income
taxes
$12,011K
(75.24%↑ Y/Y)
Sales and marketing
$45,542K
(27.31%↑ Y/Y)
General and
administrative
$18,677K
(-5.25%↓ Y/Y)
Research and development
$16,563K
(27.80%↑ Y/Y)
Net income
$27,570K
(852.99%↑ Y/Y)
Net income
available to common...
$27,570K
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AvePoint, Inc. (AVPT)
AvePoint, Inc. (AVPT)